| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢材交易收入(元) | - | - | - | - | 4,484,463,689.49 |
| 信息服务类(元) | 10,427,556.31 | 19,605,213.90 | 8,729,021.82 | 6,548,668.86 | 2,504,731.57 |
| 钢材分销类(元) | 8,351,739,264.47 | 14,779,225,017.34 | 7,725,375,832.99 | 11,264,046,828.06 | - |
| 油漆销售收入(元) | - | 896,572.74 | - | - | - |
| 其他销售收入(元) | 823,500.83 | - | - | - | - |
| 营业成本(元) | |||||
| 钢材交易收入(元) | - | - | - | - | 4,418,106,674.66 |
| 信息服务类(元) | 450,140.25 | 2,385,259.10 | 652,778.55 | 771,202.57 | 362,685.13 |
| 钢材分销类(元) | 8,269,604,337.71 | 14,606,994,860.58 | 7,637,031,008.24 | 11,128,836,274.41 | - |
| 油漆销售收入(元) | - | 663,611.78 | - | - | - |
| 其他销售收入(元) | 635,691.52 | - | - | - | - |
| 毛利(元) | |||||
| 钢材交易收入(元) | - | - | - | - | 66,357,014.83 |
| 信息服务类(元) | 9,977,416.06 | 17,219,954.80 | 8,076,243.27 | 5,777,466.29 | 2,142,046.44 |
| 钢材分销类(元) | 82,134,926.76 | 172,230,156.76 | 88,344,824.75 | 135,210,553.65 | - |
| 油漆销售收入(元) | - | 232,960.96 | - | - | - |
| 其他销售收入(元) | 187,809.31 | - | - | - | - |
| 毛利率(%) | |||||
| 钢材交易收入(%) | - | - | - | - | 1.48 |
| 信息服务类(%) | 95.68 | 87.83 | 92.52 | 88.22 | 85.52 |
| 钢材分销类(%) | 0.98 | 1.17 | 1.14 | 1.20 | - |
| 油漆销售收入(%) | - | 25.98 | - | - | - |
| 其他销售收入(%) | 22.81 | - | - | - | - |
| 收入构成(%) | |||||
| 钢材交易收入(%) | - | - | - | - | 99.94 |
| 信息服务类(%) | 0.12 | 0.13 | 0.11 | 0.06 | 0.06 |
| 钢材分销类(%) | 99.87 | 99.86 | 99.89 | 99.94 | - |
| 油漆销售收入(%) | - | 0.01 | - | - | - |
| 其他销售收入(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 钢材交易收入(%) | - | - | - | - | 96.87 |
| 信息服务类(%) | 10.81 | 9.08 | 8.38 | 4.10 | 3.13 |
| 钢材分销类(%) | 88.99 | 90.80 | 91.62 | 95.90 | - |
| 油漆销售收入(%) | - | 0.12 | - | - | - |
| 其他销售收入(%) | 0.20 | - | - | - | - |